Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
31/03/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 46,066 | 01/03/2019 | 4THSFC/2018-19/P/32 | Expenditures | 17,500 | |||||||
Direct Receipts | 05/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 05/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 05/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 05/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 05/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/21 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/22 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/23 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 07/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 16,050 | ||||||||||
Direct Receipts | 07/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 16,140 | ||||||||||
Direct Receipts | 07/03/2019 | 4THSFC/2018-19/P/25 | Expenditures | 15,920 | ||||||||||
Direct Receipts | 07/03/2019 | 4THSFC/2018-19/P/26 | Expenditures | 15,890 | ||||||||||
Direct Receipts | 07/03/2019 | 4THSFC/2018-19/P/27 | Expenditures | 16,050 | ||||||||||
Direct Receipts | 07/03/2019 | 4THSFC/2018-19/P/28 | Expenditures | 15,960 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/24 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 12/03/2019 | 4THSFC/2018-19/P/44 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/10 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/11 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 15/03/2019 | 4THSFC/2018-19/P/41 | Expenditures | 49,330 | ||||||||||
Direct Receipts | 15/03/2019 | 4THSFC/2018-19/P/42 | Expenditures | 49,330 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/26 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/6 | Expenditures | 130,725 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/7 | Expenditures | 130,725 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/43 | Expenditures | 119,048 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/27 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/40 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:02:09 AM. |